Senior FP&A Manager: Revenue, Margin & Forecasting (Beauty)

Coty Inc; Jeddah; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading beauty company in Saudi Arabia seeks a Financial Planning & Analysis Manager responsible for full P&L ownership, forecasting, and analytics. The role involves collaboration with cross-functional teams to drive financial performance across Consumer Beauty and Prestige brands. Ideal candidates will have a strong commercial understanding and excel in analytics and margin management. This position offers a pioneering opportunity within a collaborative and high-performing environment to make a significant impact in the business.

Qualifications

• Solid financial planning, forecasting, and reporting skills.
• Strong commercial and P&L understanding.
• Experience in advanced analytics and margin management.

Responsibilities

• Monitor orders weekly to meet Net Revenue targets.
• Control A&CP budgets and ensure commitments are met.
• Lead Outlook/Plan/Forecast cycles, including SKU-level forecasts.

Skills

Financial planning

Forecasting

Reporting

P&L understanding

Analytics

Stakeholder management

Cross-functional collaboration

Job description

A leading beauty company in Saudi Arabia seeks a Financial Planning & Analysis Manager responsible for full P&L ownership, forecasting, and analytics. The role involves collaboration with cross-functional teams to drive financial performance across Consumer Beauty and Prestige brands. Ideal candidates will have a strong commercial understanding and excel in analytics and margin management. This position offers a pioneering opportunity within a collaborative and high-performing environment to make a significant impact in the business.